- MVP Health Care (Schenectady, NY)
- …and support as needed + Performs bank account reconciliations and other general ledger account reconciliations as assigned, identifying and resolving any ... duties including the creation and review of journal entries recorded in the ledger . + Identifies variances and financial trends for revenue and expense line items… more
- Robert Half Accountemps (Albany, NY)
- …cost, operating expenses, and insurance records. + Verify and ensure accuracy of general ledger coding; enter accounts receivable and payable invoices. + Prepare ... policies and standard accounting practices. Key Responsibilities: + Maintain general and subsidiary ledgers, accounts receivable, accounts payable, revenue… more
- Northeast Shared Services (Williamsville, NY)
- …posted; and coding documents in accordance with a chart of accounts. Review general ledger accounts and other various computer printouts against manually ... transactions to ensure completeness. Reconciles bank accounts, posts and balances general or subsidiary ledgers, processes payments and compiles segments of monthly… more
- MTA (New York, NY)
- …the tolling programs. + Responsible for the accurate and timely postings to the general ledger while overseeing systems and processes to ensure the fiscal ... Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: General and Technical Accting Date Posted: Nov 18, 2025 Description POSTING… more
- Chemung Canal Trust Company (Elmira, NY)
- …reminders, statements, payoffs, and other correspondence. + Performs more complex loan to general ledger account reconcilements on a daily basis in accordance ... + Answers telephone and assists clients with routine inquiries regarding payoffs and general loan processing. + Provides backup to and/or primary support for other… more
- Whitsons Culinary Group (Islandia, NY)
- …and post journal entries for daily and monthly transactions + Maintain and reconcile general ledger accounts + Reconcile bank and credit card statements on a ... with other accounting staff to ensure cross-team support and alignment. + General Support + Take on additional responsibilities or interim assignments as business… more
- University of Rochester (Rochester, NY)
- …and team activities. + Perform monthly reconciliations of departmental budgets to the general ledger . + Manage departmental ledgers, ensuring accurate and timely ... expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With minimal direction and with latitude for independent… more
- IAHD-Institute for Applied Human Dynamics (Tarrytown, NY)
- …sheet accounts are corroborated by cogent account analyses. + Review and approve general ledger journal entries and ensure that such transactions are properly ... the Accounting Manager plays a key leadership role in overseeing IAHD's general accounting operations. You'll ensure that all financial activities are executed… more
- Hamilton-Fulton-Montgomery BOCES (Johnstown, NY)
- …and monitors all funds in accordance with established policies and procedures; Prepares general ledger journal entries and oversees the reconciliation of various ... analysis and processing of financial transactions. The work is performed under the general supervision of the Treasurer, BOCES with leeway allowed for the use of… more
- The Salvation Army (Brooklyn, NY)
- …time period for fulfillment of the following priority functions: + Bookkeeper works on General Journal, General Ledger and trial balance. + Bookkeeper works ... to train him/her to perform all bookkeeping functions as needed. Under the general supervision of the center director, the Bookkeeper is responsible for maintaining… more
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